1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.359343
Contract reference
PROMESECAL-2019-00236
Contract description:
Adquisición de Suministro de Combustible para uso de la Institución
Type of Contract
Goods
Contract Start:
14/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
PROMESECAL-MAE-PEUR-2019-0001
Request Title
Adquisición de Suministro de Combustible para uso de la Institución
Description
Adquisición de Suministro de Combustible para uso de la Institución
Business Operation
Departamento Administrativo
Reply Reference
Sigma Petroleum Corp, SRL._EXT_CP002
Type of Contract
GoodsDominicana
Contract Value
4,689,966.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.728851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,689,966.67
0.00
0.00
0.00
4,689,966.67
4,689,966.67
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
2.3.7.1.01
Gasolina y/o Gasoil (distribuidos en tickets prepagados)
4,689,966.67
UD
1
1
4,689,966.67
0.00
0
0.00
0.00
4,689,966.67
4,689,966.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Sigma Combustible.pdf
Contrato Sigma Combustible.pdf
Download
Cuota Sigma 190001.pdf
Cuota Sigma 190001.pdf
Download
Budget Setting
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D70B7750BE212F2253D73169642614FD15AAF77D8AD86D1FA6C639FB7E68CA1B